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Shanghai Zhonggu Logistics (603565)

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  • 10.63
  • -0.22-2.03%
Market Closed May 15 15:00 CST
22.32BMarket Cap11.27P/E (TTM)

Shanghai Zhonggu Logistics (603565) Income Statement

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
0.38%2.58B
-5.70%10.62B
-6.46%7.9B
-6.99%5.34B
-7.78%2.57B
-9.49%11.26B
-9.10%8.44B
-6.55%5.74B
-8.24%2.79B
-12.46%12.44B
Operating revenue
0.38%2.58B
-5.70%10.62B
-6.46%7.9B
-6.99%5.34B
-7.78%2.57B
-9.49%11.26B
-9.10%8.44B
-6.55%5.74B
-8.24%2.79B
-12.46%12.44B
Other operating revenue
----
104.91%35.95M
----
--31.36M
----
2,284.81%17.54M
----
--0
----
60.37%735.64K
Total operating cost
-1.73%1.94B
-12.49%8.56B
-16.47%6.4B
-18.37%4.24B
-18.22%1.97B
-11.89%9.78B
-7.54%7.66B
-4.63%5.2B
-6.60%2.41B
-2.19%11.1B
Operating cost
-9.87%1.72B
-15.02%8.12B
-16.18%6.14B
-18.41%4.09B
-18.14%1.9B
-10.44%9.55B
-8.31%7.32B
-5.21%5.01B
-3.94%2.33B
-3.09%10.67B
Operating tax surcharges
18.05%4.12M
8.21%16.47M
11.74%12.96M
-5.61%7.36M
-7.32%3.49M
9.16%15.22M
19.53%11.6M
14.40%7.8M
24.75%3.77M
-63.78%13.95M
Operating expense
9.63%7.74M
25.54%30.98M
11.26%22.12M
14.59%14.28M
18.34%7.06M
-25.39%24.67M
-17.67%19.88M
-26.66%12.46M
-1.06%5.96M
16.99%33.07M
Administration expense
5.06%63.23M
14.95%223.69M
-0.11%157.43M
5.25%108.3M
14.93%60.18M
-19.67%194.6M
-12.42%157.61M
-18.16%102.9M
-1.49%52.36M
12.63%242.24M
Financial expense
2,086.48%141.15M
726.65%150.44M
-60.56%52.85M
-80.11%9.89M
-136.79%-7.11M
-118.88%-24.01M
94.30%133.98M
4,511.19%49.72M
-79.51%19.32M
184.02%127.14M
-Interest expense (Financial expense)
5.76%73.35M
-9.37%291.17M
-8.30%219.55M
-8.00%145.89M
-10.13%69.35M
8.33%321.26M
12.69%239.43M
15.96%158.58M
17.30%77.17M
20.63%296.57M
-Interest Income (Financial expense)
11.35%-74.56M
-7.79%-285.59M
-38.92%-237.81M
-94.98%-160.61M
-63.59%-84.1M
-103.78%-264.96M
-194.38%-171.18M
-199.10%-82.37M
-165.51%-51.41M
-399.44%-130.02M
Research and development
21.98%6.19M
9.89%21.5M
5.22%16.54M
12.39%10.86M
3.31%5.07M
-5.43%19.57M
-4.98%15.72M
-7.25%9.67M
2.74%4.91M
9.03%20.69M
Credit Impairment Loss
209.67%2.58M
95.89%-1.64M
-111.20%-667.51K
-155.79%-2.55M
-60.05%832.12K
-787.16%-39.86M
191.77%5.96M
197.82%4.56M
179.31%2.08M
7.04%-4.49M
Other net revenue
-61.15%52.99M
-37.53%611.93M
-46.95%372.12M
-30.46%328.47M
-6.86%136.4M
3.47%979.55M
18.47%701.48M
-5.75%472.34M
-59.81%146.44M
16.49%946.65M
Fair value change income
-54.04%5.6M
-150.44%-18.81M
--15.37M
--12.06M
--12.19M
--37.28M
----
----
----
----
Invest income
18.93%25.56M
-23.02%159.49M
-40.62%84.45M
-42.75%63.78M
-47.03%21.49M
15.72%207.19M
24.01%142.22M
84.80%111.41M
35.59%40.57M
-34.58%179.04M
-Including: Investment income associates
251.34%7.26M
-39.50%23.02M
-89.34%2.8M
-89.62%2.16M
-204.89%-4.8M
-12.20%38.04M
6.97%26.22M
16.27%20.8M
-52.43%4.57M
782.02%43.33M
Asset deal income
-94.85%4.81M
-72.58%108.37M
-72.40%102.12M
-48.64%99.89M
-4.23%93.36M
41.94%395.26M
132.69%370.06M
21.73%194.49M
-39.42%97.48M
4,214.79%278.47M
Other revenue
69.34%14.45M
-3.99%364.51M
-6.76%170.85M
-4.07%155.29M
35.36%8.53M
-23.09%379.67M
-43.59%183.25M
-43.36%161.87M
-96.42%6.3M
-8.14%493.63M
Operating profit
-5.38%693.67M
8.66%2.67B
25.99%1.87B
40.35%1.42B
40.88%733.12M
7.57%2.46B
-6.99%1.49B
-14.99%1.02B
-36.40%520.4M
-37.82%2.28B
Add:Non operating Income
-43.17%17.1K
79.05%1.84M
561.76%1.67M
750.95%1.47M
-40.82%30.09K
149.95%1.03M
389.60%251.98K
1,351.65%172.8K
9,859.07%50.85K
-85.02%410.79K
Less:Non operating expense
249.95%120.17K
305.38%5.84M
-41.52%706.31K
-84.93%178.98K
-34.21%34.34K
63.27%1.44M
165.97%1.21M
120.20%1.19M
-19.58%52.2K
-80.68%882.76K
Total profit
-5.39%693.57M
8.51%2.66B
26.14%1.87B
40.62%1.43B
40.88%733.11M
7.57%2.45B
-7.03%1.49B
-15.04%1.01B
-36.39%520.4M
-37.80%2.28B
Less:Income tax cost
-10.08%166.79M
7.20%659.87M
23.68%461.16M
39.31%353.08M
41.11%185.48M
9.86%615.56M
-7.42%372.86M
-15.94%253.44M
-36.30%131.44M
-39.46%560.33M
Net profit
-3.81%526.78M
8.96%2B
26.96%1.41B
41.05%1.07B
40.80%547.64M
6.83%1.84B
-6.90%1.11B
-14.73%760.58M
-36.43%388.95M
-37.24%1.72B
Net profit from continuing operation
-3.81%526.78M
8.96%2B
26.96%1.41B
41.05%1.07B
40.80%547.64M
6.83%1.84B
-6.90%1.11B
-14.73%760.58M
-36.43%388.95M
-37.24%1.72B
Less:Minority Profit
-127.62%-214.24K
-26.07%2.72M
-47.95%1.89M
-66.90%1.26M
114.70%775.64K
-14.42%3.68M
29.78%3.64M
68.71%3.8M
-74.73%361.26K
145.54%4.3M
Net profit of parent company owners
-3.63%526.99M
9.03%2B
27.21%1.41B
41.59%1.07B
40.73%546.86M
6.88%1.84B
-6.98%1.11B
-14.94%756.78M
-36.34%388.59M
-37.36%1.72B
Earning per share
Basic earning per share
-3.85%0.25
9.20%0.95
26.42%0.67
41.67%0.51
36.84%0.26
6.10%0.87
-7.02%0.53
-14.29%0.36
-34.48%0.19
-37.40%0.82
Diluted earning per share
-3.85%0.25
9.20%0.95
26.42%0.67
41.67%0.51
36.84%0.26
6.10%0.87
-7.02%0.53
-14.29%0.36
-34.48%0.19
-37.40%0.82
Other composite income
-983.91%-19.99M
-476.08%-34.77M
-212.51%-20.54M
-373.55%-10.54M
-271.59%-1.84M
-8.95%9.25M
-137.69%-6.57M
-81.72%3.85M
113.31%1.07M
2,334.22%10.15M
Other composite income of parent company owners
-984.09%-20M
-476.08%-34.77M
-212.51%-20.54M
-373.55%-10.54M
-271.59%-1.84M
-8.95%9.25M
-137.69%-6.57M
-81.72%3.85M
113.31%1.07M
2,334.22%10.15M
Other composite income of minority owners
830,400.00%3.24K
----
--407.38
---0.76
--0.39
----
----
----
----
----
Total composite income
-7.15%506.79M
6.53%1.97B
25.86%1.39B
38.96%1.06B
39.94%545.79M
6.73%1.85B
-8.78%1.11B
-16.28%764.43M
-35.40%390.03M
-36.86%1.73B
Total composite income of parent company owners
-6.98%507M
6.59%1.97B
26.10%1.39B
39.49%1.06B
39.87%545.02M
6.79%1.84B
-8.87%1.1B
-16.49%760.64M
-35.31%389.67M
-36.98%1.73B
Total composite income of minority owners
-127.20%-211K
-26.07%2.72M
-47.94%1.9M
-66.90%1.26M
114.70%775.64K
-14.42%3.68M
29.78%3.64M
68.71%3.8M
-74.73%361.26K
145.54%4.3M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 0.38%2.58B-5.70%10.62B-6.46%7.9B-6.99%5.34B-7.78%2.57B-9.49%11.26B-9.10%8.44B-6.55%5.74B-8.24%2.79B-12.46%12.44B
Operating revenue 0.38%2.58B-5.70%10.62B-6.46%7.9B-6.99%5.34B-7.78%2.57B-9.49%11.26B-9.10%8.44B-6.55%5.74B-8.24%2.79B-12.46%12.44B
Other operating revenue ----104.91%35.95M------31.36M----2,284.81%17.54M------0----60.37%735.64K
Total operating cost -1.73%1.94B-12.49%8.56B-16.47%6.4B-18.37%4.24B-18.22%1.97B-11.89%9.78B-7.54%7.66B-4.63%5.2B-6.60%2.41B-2.19%11.1B
Operating cost -9.87%1.72B-15.02%8.12B-16.18%6.14B-18.41%4.09B-18.14%1.9B-10.44%9.55B-8.31%7.32B-5.21%5.01B-3.94%2.33B-3.09%10.67B
Operating tax surcharges 18.05%4.12M8.21%16.47M11.74%12.96M-5.61%7.36M-7.32%3.49M9.16%15.22M19.53%11.6M14.40%7.8M24.75%3.77M-63.78%13.95M
Operating expense 9.63%7.74M25.54%30.98M11.26%22.12M14.59%14.28M18.34%7.06M-25.39%24.67M-17.67%19.88M-26.66%12.46M-1.06%5.96M16.99%33.07M
Administration expense 5.06%63.23M14.95%223.69M-0.11%157.43M5.25%108.3M14.93%60.18M-19.67%194.6M-12.42%157.61M-18.16%102.9M-1.49%52.36M12.63%242.24M
Financial expense 2,086.48%141.15M726.65%150.44M-60.56%52.85M-80.11%9.89M-136.79%-7.11M-118.88%-24.01M94.30%133.98M4,511.19%49.72M-79.51%19.32M184.02%127.14M
-Interest expense (Financial expense) 5.76%73.35M-9.37%291.17M-8.30%219.55M-8.00%145.89M-10.13%69.35M8.33%321.26M12.69%239.43M15.96%158.58M17.30%77.17M20.63%296.57M
-Interest Income (Financial expense) 11.35%-74.56M-7.79%-285.59M-38.92%-237.81M-94.98%-160.61M-63.59%-84.1M-103.78%-264.96M-194.38%-171.18M-199.10%-82.37M-165.51%-51.41M-399.44%-130.02M
Research and development 21.98%6.19M9.89%21.5M5.22%16.54M12.39%10.86M3.31%5.07M-5.43%19.57M-4.98%15.72M-7.25%9.67M2.74%4.91M9.03%20.69M
Credit Impairment Loss 209.67%2.58M95.89%-1.64M-111.20%-667.51K-155.79%-2.55M-60.05%832.12K-787.16%-39.86M191.77%5.96M197.82%4.56M179.31%2.08M7.04%-4.49M
Other net revenue -61.15%52.99M-37.53%611.93M-46.95%372.12M-30.46%328.47M-6.86%136.4M3.47%979.55M18.47%701.48M-5.75%472.34M-59.81%146.44M16.49%946.65M
Fair value change income -54.04%5.6M-150.44%-18.81M--15.37M--12.06M--12.19M--37.28M----------------
Invest income 18.93%25.56M-23.02%159.49M-40.62%84.45M-42.75%63.78M-47.03%21.49M15.72%207.19M24.01%142.22M84.80%111.41M35.59%40.57M-34.58%179.04M
-Including: Investment income associates 251.34%7.26M-39.50%23.02M-89.34%2.8M-89.62%2.16M-204.89%-4.8M-12.20%38.04M6.97%26.22M16.27%20.8M-52.43%4.57M782.02%43.33M
Asset deal income -94.85%4.81M-72.58%108.37M-72.40%102.12M-48.64%99.89M-4.23%93.36M41.94%395.26M132.69%370.06M21.73%194.49M-39.42%97.48M4,214.79%278.47M
Other revenue 69.34%14.45M-3.99%364.51M-6.76%170.85M-4.07%155.29M35.36%8.53M-23.09%379.67M-43.59%183.25M-43.36%161.87M-96.42%6.3M-8.14%493.63M
Operating profit -5.38%693.67M8.66%2.67B25.99%1.87B40.35%1.42B40.88%733.12M7.57%2.46B-6.99%1.49B-14.99%1.02B-36.40%520.4M-37.82%2.28B
Add:Non operating Income -43.17%17.1K79.05%1.84M561.76%1.67M750.95%1.47M-40.82%30.09K149.95%1.03M389.60%251.98K1,351.65%172.8K9,859.07%50.85K-85.02%410.79K
Less:Non operating expense 249.95%120.17K305.38%5.84M-41.52%706.31K-84.93%178.98K-34.21%34.34K63.27%1.44M165.97%1.21M120.20%1.19M-19.58%52.2K-80.68%882.76K
Total profit -5.39%693.57M8.51%2.66B26.14%1.87B40.62%1.43B40.88%733.11M7.57%2.45B-7.03%1.49B-15.04%1.01B-36.39%520.4M-37.80%2.28B
Less:Income tax cost -10.08%166.79M7.20%659.87M23.68%461.16M39.31%353.08M41.11%185.48M9.86%615.56M-7.42%372.86M-15.94%253.44M-36.30%131.44M-39.46%560.33M
Net profit -3.81%526.78M8.96%2B26.96%1.41B41.05%1.07B40.80%547.64M6.83%1.84B-6.90%1.11B-14.73%760.58M-36.43%388.95M-37.24%1.72B
Net profit from continuing operation -3.81%526.78M8.96%2B26.96%1.41B41.05%1.07B40.80%547.64M6.83%1.84B-6.90%1.11B-14.73%760.58M-36.43%388.95M-37.24%1.72B
Less:Minority Profit -127.62%-214.24K-26.07%2.72M-47.95%1.89M-66.90%1.26M114.70%775.64K-14.42%3.68M29.78%3.64M68.71%3.8M-74.73%361.26K145.54%4.3M
Net profit of parent company owners -3.63%526.99M9.03%2B27.21%1.41B41.59%1.07B40.73%546.86M6.88%1.84B-6.98%1.11B-14.94%756.78M-36.34%388.59M-37.36%1.72B
Earning per share
Basic earning per share -3.85%0.259.20%0.9526.42%0.6741.67%0.5136.84%0.266.10%0.87-7.02%0.53-14.29%0.36-34.48%0.19-37.40%0.82
Diluted earning per share -3.85%0.259.20%0.9526.42%0.6741.67%0.5136.84%0.266.10%0.87-7.02%0.53-14.29%0.36-34.48%0.19-37.40%0.82
Other composite income -983.91%-19.99M-476.08%-34.77M-212.51%-20.54M-373.55%-10.54M-271.59%-1.84M-8.95%9.25M-137.69%-6.57M-81.72%3.85M113.31%1.07M2,334.22%10.15M
Other composite income of parent company owners -984.09%-20M-476.08%-34.77M-212.51%-20.54M-373.55%-10.54M-271.59%-1.84M-8.95%9.25M-137.69%-6.57M-81.72%3.85M113.31%1.07M2,334.22%10.15M
Other composite income of minority owners 830,400.00%3.24K------407.38---0.76--0.39--------------------
Total composite income -7.15%506.79M6.53%1.97B25.86%1.39B38.96%1.06B39.94%545.79M6.73%1.85B-8.78%1.11B-16.28%764.43M-35.40%390.03M-36.86%1.73B
Total composite income of parent company owners -6.98%507M6.59%1.97B26.10%1.39B39.49%1.06B39.87%545.02M6.79%1.84B-8.87%1.1B-16.49%760.64M-35.31%389.67M-36.98%1.73B
Total composite income of minority owners -127.20%-211K-26.07%2.72M-47.94%1.9M-66.90%1.26M114.70%775.64K-14.42%3.68M29.78%3.64M68.71%3.8M-74.73%361.26K145.54%4.3M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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